Assistant Management Accountant
| Posting date: | 07 March 2026 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | £5000 |
| Hours: | Full time |
| Closing date: | 05 April 2026 |
| Location: | London, , |
| Company: | Active Care Group |
| Job type: | Permanent |
| Job reference: | Activecare_97198 |
Summary
Come and join one of the UK's largest independent providers in neuro and mental healthcare. We proudly employ over 4000+ people - no matter what your experience, we have jobs for everyone.
We'd like you to join us as an Assistant Management Accountant to work in our finance team in London Waterloo. This role is hybrid, working 3 days in the London office and 2 days at home.
The role will report into Senior Finance Leadership and you will be responsible for delivering accounting and reporting requirements within a specified division of the Active Care Group.
You will be supporting:
- Ensuring that a portfolio of Businesses , P&L and balance sheet amounts are accurately recorded in the month-end accounts on a timely basis.
- Ensuring that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time.
- Ensuring that any billing issues are resolved appropriately with the commercial team.
- Ensuring main trading account bank reconciliations are prepared.
- Preparing accurate and insightful management accounts with appropriate KPIs; including revenue and margin analysis.
- Ensuring that all balance sheet accounts are reconciled in line with agreed timescales.
- Support in preparing budgets and forecasts for your assigned division, supporting the Commercial Finance Business partner team and the wider Group Finance teams.
- Ad hoc analysis and costings for any assigned businesses.
- Ensuring that new financial and operating systems are implemented appropriately to ensure that month-end processes are as automated as possible.
- Maintaining a continual focus on ensuring that information is presented in the most useful way possible and that any issues identified which would enable management to improve business performance are appropriately reported.
Knowledge, Skills & Qualifications
Qualifying for AAT or equivalent and / or working towards Accounting qualification (eg ACA, CIMA, ACCA).
Strong financial reporting skills.
Intermediate/Advanced Excel skills.
Have a keen eye for detail.
Organised and structured, ensuring all deadline are met.
Able to work as part of a team and autonomously.
Self-motivated.
Good communicator with strong interpersonal skill and emotional intelligence.
Being flexible, innovative, and adaptable at work to meet competing priorities.
Experience
Experience in an Assistant Management Accounting role or similar
Experience of working in a fast paced and evolving team environment and / or healthcare an advantage.
Desirable:
Experience of using Sage Intacct
Committed to continuous improvement.
Experience of change management, integration and systems development a plus.
We also want to ensure that individuals with disabilities are provided reasonable facilities to participate in job applications or interviews to perform essential job functions. To support this, we are a Disability Confident employer.
What to look forward to:
25 days plus bank holidays
Birthday off
Training support for Qualifications
Join theBenefits Huband benefit from a wide range of e learning and face to face training and development opportunities
Active Reward Appgiving discounts and savings on your weekly shop
Free 24 hour confidentialEmployee Assistance Programme Helpline & Appto support with legal, health, wellbeing, relationship and consumer advice
ANest Personal Pensionaccount
Access to join aMedicash Health Planfor you and your family to save money on everyday health essentials like going to the dentist or opticians
We recognise outstandingActive Behavioursvia theActive Awardsprogramme
Enhanced Sick & Maternity Pay benefits
Refer a FriendSchemeand earn yourself up to£1000by recommending someone you know
and, of course, the support and guidance of our qualified clinical and business leadership teams so that you can really develop your career with Active Care Group